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Debit Mandate Form NACH / ECS / Direct Debit

CREATE UMRIN DATE 3 0 0 5 2 0 1 8


MODIFY Sponsor Bank Code Utility Code

CANCEL I/We hereby authorize IIFL SECURITIES LIMITED to debit (tick) SB / CA / CC / SB NRE / SB NRO / Other

Bank a/c number 50100038522704


with Bank HDFC BANK LTD IFSC HDFC0001125 or MICR 3 3 2 2 4 0 0 0 2
an amount of Rupees FIFTY THOUSAND ONLY only 50000.0000

FREQUENCY Mthly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount

Reference 1(Mandate Reference No.) 242035 Phone No 9177893025


Reference 2(Unique Client Code-UCC) MAHESH5V Email Id MAHESH11031995@GMAIL.COM
I agree for the debit of mandate processing charges by bank whom I am authorizing to debit my account as per latest schedule of charges of the bank.
PERIOD

From 3 0 0 5 2 0 1 8 Signature of the primary account holder Signature of Account Holder Signature of Account Holder

To MAHESH KUMAR VERMA

Or Until Cancelled Name as in bank records Name as in bank records Name as in bank records
- This is to confirm that the declaration has been carefully read, understood & made by me/us. I am authorizing the user entity/ Corporate to debit my account, based on the instructions as agreed and signed by me.
- I have understood that I am authorised to cancel/amend this mandate by appropriately communicating the cancellation / amendment request to the User entity / Corporate or the bank where I have authorized the debit.

5 things to know about NACH mandate


What is NACH mandate?
NACH (National Automated Clearing House) mandate is a payment instruction given by the investor to his\her bank to meet
the recurring payments like SIP installments.
Benefits to you as an investor-
A) No need to worry about missing your SIP installments
B) No need to issue cheque for regular monthly investments in SIP
C) Start a new SIP any time without new debit instruction or paperwork
D) A given mandate can be stopped any time with written request
Why NACH mandate?
In case of SIP investment, NACH mandate will help you to pay the SIP amount automatically from your bank account
without any effort. You can also define the maximum limit, however the actual payment will be as per your SIP amount.
For your convenience, we at IIFL help our customers to process mandate form for amount upto Rs. 1,00,000, which can be
increased or decreased any time with written request. This means, SIP investments upto Rs. 1,00,000 can be done without
any additional forms.
How to register NACH mandate?
Once you complete your account opening
Sip order with us, we will mail you a pre-
filled NACH mandate form on your mail ID.
Take a printout, sign it and send it to us.
Important- Please sign the form as per
signature in the bank account.

Where to send?
Please take print of NACH mandate form and send it to-
Mutual Fund Operations Team, India Infoline Ltd, 6th Floor Ackruti Centre Point, Central Road, Marol MIDC, Andheri (E),
Mumbai - 400093
When your SIP will start post sending NACH form?
Your NACH mandate will take a maximum of 21 days to get registered with your bank. We will intimate you with the
registration confirmation. Once it is registered, you are ready to start your SIP. Our team will intimate you the registration
confirmation.
A) Incase you have already put a SIP order even before NACH form registration - If you have already put a SIP order with
IIFL, before NACH registration, we will start your SIP investment on the immediate future SIP date.
B) Incase you are yet to put SIP order - Once NACH mandate is registered, you can start your SIP any time.